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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
481476 2290 2023-08-21 21:43:00+00 23.46 23.46 0 0 1 2024-03-13 22:35:23.969+00 2024-03-13 22:35:23.974+00 276 276 21/08/2023 18:43-JAP6D37-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-481476 expense
481477 2290 2023-08-22 18:04:14+00 27 27 0 0 1 2024-03-13 22:35:25.564+00 2024-03-13 22:35:25.569+00 276 276 22/08/2023 15:04-JBA6D31-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-481477 expense
481481 2290 2023-08-21 18:10:49+00 12 12 0 0 1 2024-03-13 22:35:31.947+00 2024-03-13 22:35:31.952+00 276 276 21/08/2023 15:10-JBB3A21-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481481 expense
481486 2290 2023-08-21 18:12:01+00 12 12 0 0 1 2024-03-13 22:35:38.966+00 2024-03-13 22:35:38.971+00 276 276 21/08/2023 15:12-JBA8C67-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481486 expense
481487 2290 2023-08-22 13:25:51+00 65.4 65.4 0 0 1 2024-03-13 22:35:39.925+00 2024-03-13 22:35:39.93+00 276 276 22/08/2023 10:25-JBA7A11-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-481487 expense
481489 2290 2023-08-22 15:33:03+00 37.2 37.2 0 0 1 2024-03-13 22:35:42.935+00 2024-03-13 22:35:42.941+00 276 276 22/08/2023 12:33-JBA5G61-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-481489 expense
481490 2290 2023-08-22 18:08:25+00 50.54 50.54 0 0 1 2024-03-13 22:35:44.26+00 2024-03-13 22:35:44.265+00 276 276 22/08/2023 15:08-JBB0J64-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-481490 expense
481495 2290 2023-08-22 19:22:46+00 86.8 86.8 0 0 1 2024-03-13 22:35:52.286+00 2024-03-13 22:35:52.291+00 276 276 22/08/2023 16:22-RVT4F08-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-481495 expense
481502 2290 2023-08-22 13:32:57+00 90.9 90.9 0 0 1 2024-03-13 22:36:00.347+00 2024-03-13 22:36:00.353+00 276 276 22/08/2023 10:32-RVT4F04-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-481502 expense
481504 2290 2023-08-22 19:34:21+00 15 15 0 0 1 2024-03-13 22:36:02.329+00 2024-03-13 22:36:02.335+00 276 276 22/08/2023 16:34-JBA5F59-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-481504 expense